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Martin & Martin Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39093294
Jyllingevej 54 A, 2720 Vanløse
ejendomme@hhvvs.dk
tel: 26394502
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit692.65303.14780.06814.29996.87
Total depreciation- 220.34
Reduction in value of non-current assets-4 819.005 412.192 164.65806.95
EBIT472.315 122.14-4 632.132 978.941 803.81
Other financial income10.290.77198.0646.70
Other financial expenses- 471.20- 410.55- 391.53- 566.71- 550.35
Pre-tax profit1.114 721.88-5 022.882 610.291 300.16
Income taxes2.47-1 501.391 105.04- 574.25- 286.03
Net earnings3.583 220.49-3 917.842 036.041 014.13

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 187.04
Buildings24 225.0019 298.0021 782.0024 914.00
Tangible assets total12 187.0424 225.0019 298.0021 782.0024 914.00
Investments total
Long term receivables total
Inventories total
Current trade debtors60.00
Prepayments and accrued income4.144.1446.4947.1947.19
Current other receivables111.1486.4277.61460.06
Short term receivables total4.14175.28132.90124.80507.25
Cash and bank deposits1 149.09503.81162.355 320.81767.41
Cash and cash equivalents1 149.09503.81162.355 320.81767.41
Balance sheet total (assets)13 340.2724 904.0919 593.2527 227.6126 188.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-1 305.725 356.128 995.344 807.616 526.05
Profit of the financial year3.583 220.49-3 917.842 036.041 014.13
Shareholders equity total-1 252.158 626.615 127.506 893.657 590.18
Provisions241.672 442.301 159.491 695.091 942.49
Non-current loans from credit institutions5 067.014 482.6010 997.8710 772.41
Non-current owed to group member4 565.563 985.004 191.381 349.98
Non-current other liabilities895.702 221.832 308.23360.30318.53
Non-current deferred tax liabilities244.79177.762 031.151 031.13
Non-current liabilities total895.7012 099.1910 953.5917 580.7113 472.06
Current loans from credit institutions6 827.301 701.991 647.94442.37513.45
Current trade creditors22.0022.00518.79381.941 025.00
Current owed to group member5 570.27
Short-term deferred tax liabilities135.78177.7638.65
Other non-interest bearing current liabilities460.351.8120.481 570.09
Accruals and deferred income12.00184.1335.6236.75
Current liabilities total13 015.711 735.992 352.671 058.173 183.94
Balance sheet total (liabilities)12 900.9324 904.0919 593.2527 227.6126 188.67
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